|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-001-002/3382
(YALACHAVADI)
|
1529002001NRG23220720220110940
|
22/07/2022
|
Jayamma
|
1529002001WL008477
|
Jayamma
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765045
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-001-008/3048
(YALACHAVADI)
|
1529002001NRG23220720220110965
|
22/07/2022
|
MARAMMA
|
1529002001WL008478
|
MARAMMA
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765043
|
|
Maramma
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-001-048/2072
(YALACHAVADI)
|
1529002001NRG23220720220110920
|
22/07/2022
|
Rathnamma
|
1529002001WL008475
|
Rathnamma
|
00045
|
BARB0HAROHA
|
927
|
927
|
Rejected
|
29/07/2022
|
|
3386765044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-001-002/2695
(YALACHAVADI)
|
1529002001NRG23220720220110936
|
22/07/2022
|
MANJUNATHA
|
1529002001WL008477
|
MANJUNATHA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764989
|
|
Manjunatha Y M
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-001-048/2075
(YALACHAVADI)
|
1529002001NRG23220720220110914
|
22/07/2022
|
SHIVANEHOWDA
|
1529002001WL008474
|
SHIVANEHOWDA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764990
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-001-048/2046
(YALACHAVADI)
|
1529002001NRG23220720220110900
|
22/07/2022
|
SRINIVASAMURTHY
|
1529002001WL008471
|
SRINIVASAMURTHY
|
00165
|
IBKL0000919
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386764992
|
|
SRINIVASA NAIKA T M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-001-013/3326
(YALACHAVADI)
|
1529002001NRG23220720220110864
|
22/07/2022
|
shivarathna t
|
1529002001WL008468
|
shivarathna t
|
00225
|
KARB0000064
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764991
|
|
Shivarathna T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-001-002/2373
(YALACHAVADI)
|
1529002001NRG23220720220110929
|
22/07/2022
|
Maridasegowda
|
1529002001WL008477
|
Maridasegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765039
|
|
MARIDASEGOWDA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-001-002/2695
(YALACHAVADI)
|
1529002001NRG23220720220110937
|
22/07/2022
|
Vasanta
|
1529002001WL008477
|
Vasanta
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765028
|
|
Vasanta
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-001-002/3446
(YALACHAVADI)
|
1529002001NRG23220720220110941
|
22/07/2022
|
SHIVARUDRAYYA
|
1529002001WL008477
|
SHIVARUDRAYYA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764998
|
|
SHIVARUDRAIAH
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-001-002/3446
(YALACHAVADI)
|
1529002001NRG23220720220110942
|
22/07/2022
|
SIDDALINGAMMA
|
1529002001WL008477
|
SIDDALINGAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765027
|
|
SIDDALINGAMMA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-001-002/470
(YALACHAVADI)
|
1529002001NRG23220720220110951
|
22/07/2022
|
Jayamma
|
1529002001WL008478
|
Jayamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764995
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-001-002/478
(YALACHAVADI)
|
1529002001NRG23220720220110952
|
22/07/2022
|
rajanna
|
1529002001WL008478
|
rajanna
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765002
|
|
RAJANNA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-001-002/481
(YALACHAVADI)
|
1529002001NRG23220720220110953
|
22/07/2022
|
Channaveeregowda
|
1529002001WL008478
|
Channaveeregowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765008
|
|
Channaveeraiah
|
BANK OF BARODA(606985)
|
|
15
|
KANAKAPURA
|
KN-29-002-001-002/481
(YALACHAVADI)
|
1529002001NRG23220720220110954
|
22/07/2022
|
Shivamma
|
1529002001WL008478
|
Shivamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765036
|
|
Shivamma
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-001-002/936
(YALACHAVADI)
|
1529002001NRG23220720220110955
|
22/07/2022
|
GIRIJAMMA
|
1529002001WL008478
|
GIRIJAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765016
|
|
GIRIJAMMA W/O MADEGOWDA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-001-008/2639
(YALACHAVADI)
|
1529002001NRG23220720220110956
|
22/07/2022
|
K S PALAKSHAYYA
|
1529002001WL008478
|
K S PALAKSHAYYA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764996
|
|
PALAKSHAIAH
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-001-008/2639
(YALACHAVADI)
|
1529002001NRG23220720220110957
|
22/07/2022
|
Nandini
|
1529002001WL008478
|
Nandini
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764997
|
|
NANDINI
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-001-008/2717
(YALACHAVADI)
|
1529002001NRG23220720220110958
|
22/07/2022
|
Mahadeva
|
1529002001WL008478
|
Mahadeva
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765034
|
|
MAHADEV A P
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-001-008/2717
(YALACHAVADI)
|
1529002001NRG23220720220110959
|
22/07/2022
|
Pushpa
|
1529002001WL008478
|
Pushpa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765029
|
|
PUSHPA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-001-008/2736
(YALACHAVADI)
|
1529002001NRG23220720220110960
|
22/07/2022
|
SHIVAKUMARA
|
1529002001WL008478
|
SHIVAKUMARA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765001
|
|
SHIVAKUMAR
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-001-008/2736
(YALACHAVADI)
|
1529002001NRG23220720220110961
|
22/07/2022
|
Thejaswini
|
1529002001WL008478
|
Thejaswini
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765041
|
|
TEJASHWINI
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-001-008/2816
(YALACHAVADI)
|
1529002001NRG23220720220110962
|
22/07/2022
|
CHIKKAMADAIAH
|
1529002001WL008478
|
CHIKKAMADAIAH
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765004
|
|
CHIKKAMADAIAH
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-001-008/3060
(YALACHAVADI)
|
1529002001NRG23220720220110966
|
22/07/2022
|
MADEGOWDA
|
1529002001WL008478
|
MADEGOWDA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765015
|
|
MADEGOWDA S/O BYREGOWDA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-001-008/3071
(YALACHAVADI)
|
1529002001NRG23220720220110919
|
22/07/2022
|
SRINIVASA
|
1529002001WL008475
|
SRINIVASA
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
28/07/2022
|
|
3386765003
|
|
SHRINIVASA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-001-008/3111
(YALACHAVADI)
|
1529002001NRG23220720220110967
|
22/07/2022
|
Chandramma
|
1529002001WL008478
|
Chandramma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765010
|
|
CHANDRAMMA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-001-008/486
(YALACHAVADI)
|
1529002001NRG23220720220110856
|
22/07/2022
|
madayya
|
1529002001WL008468
|
madayya
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764999
|
|
MADEGOWDA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-001-013/2115
(YALACHAVADI)
|
1529002001NRG23220720220110857
|
22/07/2022
|
ishvaraiah
|
1529002001WL008468
|
ishvaraiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765031
|
|
ESHWARA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-001-013/2115
(YALACHAVADI)
|
1529002001NRG23220720220110858
|
22/07/2022
|
prameela
|
1529002001WL008468
|
prameela
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765032
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
30
|
KANAKAPURA
|
KN-29-002-001-013/2117
(YALACHAVADI)
|
1529002001NRG23220720220110859
|
22/07/2022
|
Gangaiah
|
1529002001WL008468
|
Gangaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765033
|
|
GANGAIAH
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-001-013/2117
(YALACHAVADI)
|
1529002001NRG23220720220110860
|
22/07/2022
|
Rathnamma
|
1529002001WL008468
|
Rathnamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764994
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-001-013/2996
(YALACHAVADI)
|
1529002001NRG23220720220110862
|
22/07/2022
|
rajunayka
|
1529002001WL008468
|
rajunayka
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765030
|
|
RAJANAYAKA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-001-013/352
(YALACHAVADI)
|
1529002001NRG23220720220110866
|
22/07/2022
|
Chikkathayamma
|
1529002001WL008468
|
Chikkathayamma
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3386765023
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-001-031/161
(YALACHAVADI)
|
1529002001NRG23220720220110949
|
22/07/2022
|
Jayamma
|
1529002001WL008477
|
Jayamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765011
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-001-031/161
(YALACHAVADI)
|
1529002001NRG23220720220110950
|
22/07/2022
|
Renukamma
|
1529002001WL008477
|
Renukamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765037
|
|
RENUKA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-001-048/2042
(YALACHAVADI)
|
1529002001NRG23220720220110899
|
22/07/2022
|
Shivanaika
|
1529002001WL008471
|
Shivanaika
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
28/07/2022
|
|
3386765007
|
|
SHIVANNANAIKA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-001-048/2046
(YALACHAVADI)
|
1529002001NRG23220720220110909
|
22/07/2022
|
DOLIBAYI
|
1529002001WL008473
|
DOLIBAYI
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765040
|
|
Mrs. DOLI BAI W/O MAHADEVA NAIKA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
38
|
KANAKAPURA
|
KN-29-002-001-048/2046
(YALACHAVADI)
|
1529002001NRG23220720220110927
|
22/07/2022
|
MAHADEVANAIKA
|
1529002001WL008476
|
MAHADEVANAIKA
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765021
|
|
MAHADEVA NAIK S/O GOVINDA NAIK
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-001-048/2052
(YALACHAVADI)
|
1529002001NRG23220720220110904
|
22/07/2022
|
GURUVAMMA
|
1529002001WL008472
|
GURUVAMMA
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765020
|
|
GURUVAMMA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-001-048/2059
(YALACHAVADI)
|
1529002001NRG23220720220110905
|
22/07/2022
|
VASANTHAMMA
|
1529002001WL008472
|
VASANTHAMMA
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765019
|
|
VASANTHAMMA
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-001-048/2064
(YALACHAVADI)
|
1529002001NRG23220720220110907
|
22/07/2022
|
Chandrahasa
|
1529002001WL008472
|
Chandrahasa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765000
|
|
CHANDRAHASA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-001-048/2064
(YALACHAVADI)
|
1529002001NRG23220720220110906
|
22/07/2022
|
Kenchamma
|
1529002001WL008472
|
Kenchamma
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765026
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANAKAPURA
|
KN-29-002-001-048/2071
(YALACHAVADI)
|
1529002001NRG23220720220110884
|
22/07/2022
|
Jayamma
|
1529002001WL008468
|
Jayamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765022
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
44
|
KANAKAPURA
|
KN-29-002-001-048/2080
(YALACHAVADI)
|
1529002001NRG23220720220110910
|
22/07/2022
|
KARIGOWDA
|
1529002001WL008473
|
KARIGOWDA
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765009
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-001-048/2080
(YALACHAVADI)
|
1529002001NRG23220720220110908
|
22/07/2022
|
Mangala
|
1529002001WL008472
|
Mangala
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765024
|
|
Mrs. MANGALA S/O KARIYAPPA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
46
|
KANAKAPURA
|
KN-29-002-001-048/2634
(YALACHAVADI)
|
1529002001NRG23220720220110886
|
22/07/2022
|
Managalagowri
|
1529002001WL008468
|
Managalagowri
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3386765012
|
|
MANGALAGOWRI
|
UCO BANK(607066)
|
|
47
|
KANAKAPURA
|
KN-29-002-001-048/2634
(YALACHAVADI)
|
1529002001NRG23220720220110885
|
22/07/2022
|
PRAKASH
|
1529002001WL008468
|
PRAKASH
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3386765006
|
|
PRAKASHA
|
UCO BANK(607066)
|
|
48
|
KANAKAPURA
|
KN-29-002-001-048/2799
(YALACHAVADI)
|
1529002001NRG23220720220110915
|
22/07/2022
|
DURGANAIKA
|
1529002001WL008474
|
DURGANAIKA
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
28/07/2022
|
|
3386765014
|
|
DURGANAIKA SO BHIMANAIKA
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-001-048/2799
(YALACHAVADI)
|
1529002001NRG23220720220110916
|
22/07/2022
|
Sunandibayi
|
1529002001WL008474
|
Sunandibayi
|
00462
|
UCBA0002538
|
309
|
309
|
Rejected
|
29/07/2022
|
|
3386765018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KANAKAPURA
|
KN-29-002-001-048/2801
(YALACHAVADI)
|
1529002001NRG23220720220110889
|
22/07/2022
|
Chikkonenayka
|
1529002001WL008469
|
Chikkonenayka
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765013
|
|
CHIKKAHONNANAIKA S/O THOLASINAIK
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-001-048/2801
(YALACHAVADI)
|
1529002001NRG23220720220110890
|
22/07/2022
|
Rathna bai
|
1529002001WL008469
|
Rathna bai
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765035
|
|
Mrs. RATHNA BAI .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
52
|
KANAKAPURA
|
KN-29-002-001-048/3067
(YALACHAVADI)
|
1529002001NRG23220720220110895
|
22/07/2022
|
Kavithabayi
|
1529002001WL008470
|
Kavithabayi
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765005
|
|
KAVITHABAI W/O SHIVANAYKA
|
UCO BANK(607066)
|
|
53
|
KANAKAPURA
|
KN-29-002-001-048/3067
(YALACHAVADI)
|
1529002001NRG23220720220110896
|
22/07/2022
|
Shivanaika
|
1529002001WL008470
|
Shivanaika
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765017
|
|
MR SHIVANAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANAKAPURA
|
KN-29-002-001-048/3068
(YALACHAVADI)
|
1529002001NRG23220720220110897
|
22/07/2022
|
Geetha
|
1529002001WL008470
|
Geetha
|
00462
|
UCBA0002538
|
927
|
927
|
Processed
|
28/07/2022
|
|
3386765025
|
|
GEETHA
|
UCO BANK(607066)
|
|
55
|
KANAKAPURA
|
KN-29-002-001-048/3068
(YALACHAVADI)
|
1529002001NRG23220720220110901
|
22/07/2022
|
kumar naik
|
1529002001WL008471
|
kumar naik
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
28/07/2022
|
|
3386765038
|
|
KUMARA NAIK B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81267
|
81267
|
|
|
|
|
|
|
|
|
56
|
KANAKAPURA
|
KN-29-002-001-013/2996
(YALACHAVADI)
|
1529002001NRG23220720220110861
|
22/07/2022
|
ammanni bai
|
1529002001WL008468
|
ammanni bai
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386765042
|
|
AMMANI BAI W/O RAJANAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
57
|
KANAKAPURA
|
KN-29-002-001-002/2377
(YALACHAVADI)
|
1529002001NRG23220720220110930
|
22/07/2022
|
Kariyappa
|
1529002001WL008477
|
Kariyappa
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386764993
|
|
KARIYAPPA S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98262
|
98262
|
|
|
|
|
|
|
|